West Of The Westend Ltd in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

2009 marks the establishment of West Of The Westend Ltd, a firm that is situated at 3 Robertson Craig, Clairmont Gardens, Glasgow. That would make fifteen years West Of The Westend has prospered in this business, as the company was founded on 2009-04-01. The firm registration number is SC357543 and the company post code is G3 7LW. This company's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. West Of The Westend Limited filed its latest accounts for the financial year up to 2022/04/30. The firm's most recent confirmation statement was released on 2023/04/23.

Currently, there seems to be only one director in the company: Colin B. (since 2009-04-01). The limited company had been controlled by George N. until ten years ago. What is more another director, including John K. resigned on 2013-02-06.

Colin B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	100	-31 580	-66 542	-137 385

Balance Sheet
Cash Bank In Hand	2	2	100	228	43	426
Cash Bank On Hand						426	2 031	3 483	7 727	193 638	155 271
Current Assets			100	228	10 692	1 859	3 587	8 683	11 709	204 896	166 026	128 521
Debtors					10 649	1 433	1 556	5 200	3 982	11 258	10 755	128 521	128 521
Net Assets Liabilities						-137 385	-149 855	-139 438	-138 175	-145 581
Net Assets Liabilities Including Pension Asset Liability	2	100	100	-31 580	-66 542	-137 385
Other Debtors							1 556	5 200	3 982	11 258	248
Property Plant Equipment						506 956	509 011	514 500	514 306
Tangible Fixed Assets				467 046	506 956	506 956

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				-31 680	-66 642	-137 485
Shareholder Funds	2	2	100	-31 580	-66 542	-137 385

Other Financial Data
Accrued Liabilities Deferred Income							2 031	2 031	3 080
Accumulated Depreciation Impairment Property Plant Equipment							362	1 763	3 061
Amounts Owed By Group Undertakings											10 507	128 521	128 521
Amounts Owed To Group Undertakings											279 622	189 980	189 980
Average Number Employees During Period						5	6	4	4	8	1	1	1
Bank Borrowings						232 487	204 666	171 317	139 923
Bank Borrowings Overdrafts							175 666	142 317	105 123
Bank Overdrafts							152	5 997	2 177
Creditors						205 487	175 666	142 317	105 123	350 477	320 473	191 980	191 980
Creditors Due After One Year				258 275	233 316	205 487
Creditors Due Within One Year				240 579	350 874	440 713
Increase From Depreciation Charge For Year Property Plant Equipment							362	1 401	1 298	1 102
Net Current Assets Liabilities			100	-240 351	-340 182	-438 854	-483 200	-511 621	-547 358	-145 581	-154 447	-63 459	-63 459
Number Shares Allotted		2	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							387 662	414 941	502 603	347 575	320 473	2 000	2 000
Other Taxation Social Security Payable							3 041	650	17 082	1 721
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						506 956	509 373	516 263	517 367
Secured Debts				283 275	258 316	232 487
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions				467 046	39 910
Tangible Fixed Assets Cost Or Valuation				467 046	506 956
Total Additions Including From Business Combinations Property Plant Equipment							2 417	6 890	1 104
Total Assets Less Current Liabilities			100	226 695	166 774	68 102	25 811	2 879	-33 052	-145 581	-154 447	-63 459	-63 459
Total Borrowings						232 487	204 818	177 314	142 100
Trade Creditors Trade Payables							2 449	2 839	2 405	1 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 163
Disposals Property Plant Equipment										517 367
Fixed Assets				467 046

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	5 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

West Of The Westend Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

George N.

John K.

Alexandra G.

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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West Of The Westend Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

George N.

John K.

Alexandra G.

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015